Muster Roll No. : 14466	Date From : 14/03/2020    Date To : 19/03/2020	Sanction No. : OR30001/1/957    Sanction Date : 20/08/2019
Work Code : 2430001008/IF/IAY/1693939	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711997

Measurement Book Detail

MB NO.  1        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DAMU BHATRA OR-30-001-008-006/12797 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL140795 Credited 25/03/2020   2 KATAI OR-30-001-008-006/12797 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001WL140795 Credited 25/03/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12